Purchases
- Closing A Purchase That Won't Be Paid
- Pay Bills with Credit Cards
- Early Vendor Payment Discount
- Create a Backorder
- Accounts Payable (A/P) Out of Balance
- Create a Vendor Credit (Debit Memo)
- Print Item Numbers on Purchase Orders
- Layouts for Sales & Purchases
- Vendor Payment Retention
- Electronic Vendor Payments FAQs